Accounts Receivable Senior at SDG&E

San Diego, California, United States -

Full Time

Start Date

Immediate

Expiry Date

28 May, 26

Salary

0.0

Posted On

27 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, Document Management, General Ledger Administration, Account Reconciliations, Cash Management, Billing Management, Financial Regulatory Reporting, Financial Analysis, Accounting Standards, Regulatory Compliance, Reconciliations, Collection Strategies, Deductions Analysis, AR Performance Reporting

Industry

Utilities

Description

SDG&E is not just an energy company, we are the architects of a brighter, cleaner future. Our employees power everyday life for 3.7 million people – bringing the energy to support their passions, ambitions, and the heartbeat of our community. We call Southern California our home. It’s where we chase our dreams and raise our families. That’s why the people who live here deserve an energy company unlike any other, and that’s why every day, SDG&E employees strive to be at the forefront of innovations to reduce emissions, modernize the electric grid, and enable our customers to make the transition to clean technologies. We’re redefining sustainability, advancing zero-emissions solutions, and driving the electric vehicle revolution. It takes the best to build the best – join us! Career Level: P3 Primary Purpose: Executes complex accounts receivable (AR) activities and provides analytical insights to improve cash flow and reduce risk. Serves as a resource for resolving escalated issues. Duties and Responsibilities: * Performs advanced reconciliations involving multiple data sources. * Designs collection strategies for high-risk accounts and monitors progress. * Analyzes patterns in deductions and disputes to recommend preventive measures. * Prepares detailed AR performance reports and interprets trends for management. * Partners with cross-functional teams to address recurring billing issues. * Supports audits by providing comprehensive documentation and explanations. * Guides junior professionals on best practices and analytical techniques. * Performs other duties as assigned. Qualifications Required Qualifications: * Typically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience. * Typically requires 5 years of related experience. Knowledge, Skills and Abilities: * Accounts Payable & Receivable - The processes and management of tracking and recording incoming payments from clients (Accounts Receivable) and outgoing payments to vendors and suppliers (Accounts Payable) in a financial system. * Documents Management - Creating, distributing, using, maintaining and disposition of recorded information maintained as evidence of business activities and transactions. * General Ledger Administration - The record-keeping system for a company's financial data, with debit and credit account records validated by a trial balance. * Account Reconciliations - Comparing sets of financial records to ensure accuracy and prevent balance sheet errors. * Cash Management - Cash management refers to a broad area of finance involving the collection, handling, and usage of cash. It involves assessing market liquidity, cash flow, and investments. * Billing Management - Understands billing processes and systems and implements control to ensure that bills are processed correctly and in a timely manner. * Financial Regulatory Reporting - Financial reporting is a standard accounting practice that uses financial statements to disclose a company's financial information and performance over a particular period, usually on an annual or quarterly basis. * Financial Analysis - Analyzes the financial statements and data to provide insights about the financial performance and position of the organization over time. * Accounting Standards - Apply financial reporting framework prescribed by the relevant governing body to ensure all transactions meet regulatory requirements. * Regulatory Compliance - Ensuring an organization's adherence to laws, regulations, guidelines and specifications relevant to its business processes. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

Responsibilities

This role executes complex accounts receivable activities, providing analytical insights to enhance cash flow and mitigate risk, while also serving as a key resource for resolving escalated issues. Duties include performing advanced reconciliations, designing collection strategies for high-risk accounts, and preparing detailed performance reports for management.